Arrangements for credit transactions include special terms for recurrent purchases and seasonal accounts. When a company routinely buys many items, the supplier commonly accounts for all sales during the month as occurring at the end of the month, eliminating the inconvenience of a separate payment for each delivery. These terms are stated as 5/10, EOM, net 60; that is, by paying the bill within 10 days of the end of the month (EOM), the customer will receive a 5-percent discount. Otherwise, full payment is due within 60 days of the invoice date. Manufacturers who produce seasonal goods often encourage customers to take early delivery by allowing them to delay payment until the normal ordering season, a type of credit arrangement known as season dating.